· Handle full spectrum of project-based IT procurement activities including preparation of RFP & tender documents, vendor evaluation, issuing purchase orders and review contract documents in accordance with established IT Procurement Policies and Procedures
· Negotiate prices and business terms with vendors
· Collaborate with project team and end users from business units on purchase strategies, business needs, development & support requirements of project-based purchases
· Identify new vendors and develop effective outsourcing strategies
· Evaluate vendor performance and perform annual vendor audit assessments per established policy requirements
· Proactively propose cost-saving strategies and operational efficiency improvement plan
· Monitor internal customer satisfaction and provide solutions to inquiries & disputes
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